FORMAT - BALANCE SHEET

12th BOOK KEEPING BY AJAYSANTHOSH MOURYA

Balance Sheet  of ............. as on 31st March, .............
Liabilities	Rs	Rs	Assets	Rs	Rs
Capital	XXX		Sundry debtors	XXX
Add: Net Profit	XXX		Less: Bad debts
(or)			written off	XXX
Less: Net Loss	XXX	XXX		XXX
			Less: Proision for Bad &
Less: Drawings	XXX		doubtful debts	XXX
Interest on drawings	XXX	XXX		XXX
			Less: Provision for
			discount on debtors	XXX	XXX
			Land and Buildings	XXX
			Less: Depreciation	XXX	XXX
			Plant & Machinery	XXX
			Less: Depreciation	XXX	XXX
			Furniture	XXX
			Less: Depreciation	XXX	XXX
			Goodwill	XXX
			Less: Written off	XXX	XXX
			Cash in Hand		XXX
			Cash at Bank		XXX
			Closing stock		XXX
			Prepaid expenses		XXX
			Accrued Commission		XXX
		XXX			XXX